S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| JASA OR-09-021-003-005/1996 | ST |
MADHIA PALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2409021003WL033424
| Credited |
06/05/2016
|
|
|
2
| RANAJIT OR-09-021-003-005/1996 | ST |
MADHIA PALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021003WL033424
| Credited |
06/05/2016
|
|
|
3
| GIRIJA OR-09-021-003-005/1996 | ST |
MADHIA PALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL033424
| Credited |
06/05/2016
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |